| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 3610140012012 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EAGLE MOBILE |
| Branch | Tirane |
| Category | — |
| Amount | 256,457 lekë |
| Invoice description | 600-602 Ministria e Drejtesise telefon nentor 2011 nr.klient C1003779 |